201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641740
B/L/Q:
12702 / 00004 / C0404
Principal:
$0.00
Address:
217 NEWARK AVE., #404
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
217 NEWARK AVE.
L.Pay Date:
2/1/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,964.31 $0.00 $2,964.31 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,964.31 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,964.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,905.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,905.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,985.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,985.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,982.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,982.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,982.90 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,982.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,265.65 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,265.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,042.63 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,042.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,811.64 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,811.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,811.65 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,811.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,101.97 $0.00 $0.00 0 $0.00
2022 4 5/1/2022 TAXES PAYMENT $0.00 ($2,129.31) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,972.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,885.99 $0.00 $0.00 0 $0.00
2022 3 2/1/2022 TAXES PAYMENT $0.00 ($2,113.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($772.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,129.31 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($34.52) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,078.86) $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($15.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,129.31 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,129.31) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,078.86 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,078.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,078.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,078.86 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,163.83 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,163.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,163.83) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,129.31 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $34.52 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,137.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,137.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,137.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,137.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,516.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,516.94) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,943.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,943.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,044.35) $0.00 0 $0.00 CORELOGIC